Armthorpe Vape Shop Limited in Doncaster, DN3 3DL

Description

Data updated on: 01-11-2023

Armthorpe Vape Shop Limited with the registration number 10498972 has been on the market for 8 years. This Private Limited Company can be contacted at 48 Mill Street 48 Mill Street, Armthorpe in Doncaster and its zip code is DN3 3DL. The enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. 2022/11/30 is the last time when the company accounts were reported.

At the moment, this particular limited company is managed by one managing director: Donna N., who was selected to lead the company in 2016.

Donna N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 291	29 348	23 335	55 866	10 050	8 116
Current Assets	8 791	45 348	81 885	77 866	86 050	71 116
Debtors			32 550		40 000	40 000
Net Assets Liabilities				10 864	-31 919	-29 929
Other Debtors					40 000	40 000
Property Plant Equipment	2 466	3 896	3 106	2 353	2 022
Total Inventories	5 500	16 000	26 000	22 000	36 000	23 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	397	1 155	1 945	2 698	3 203	3 506
Average Number Employees During Period	1	1	2	2	2	3
Bank Borrowings Overdrafts					46 600	36 184
Creditors	4 258	21 914	57 426	69 355	46 600	36 184
Increase From Depreciation Charge For Year Property Plant Equipment	397	758	790	753	505	303
Net Current Assets Liabilities	4 533	23 434	24 459	8 511	12 659	4 536
Other Creditors	904	16 432	7	172	10	19 655
Other Taxation Social Security Payable	3 354	5 482	57 419	69 183	73 381	39 425
Property Plant Equipment Gross Cost	2 863	5 051	5 051	5 051	5 225
Total Additions Including From Business Combinations Property Plant Equipment	2 863	2 188			174
Total Assets Less Current Liabilities	6 999	27 330	27 565	10 864	14 681	6 255
Trade Creditors Trade Payables						7 500
Trade Debtors Trade Receivables			32 550

Company staff

Donna N.

Role: Director

Appointed: 28 November 2016

Latest update: 25 February 2024

People with significant control

Donna N.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Armthorpe Vape Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna N.

People with significant control

Donna N.

Accounts Documents

Company filings

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